Committee: Republican Executive Committee 062210

Office: Executive Committees

Report Date: G7 (8/24/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/4/2018	Contributor MIKE MCCALISTER CAMPAIGN 133 HARBOR DRIVE SOUTH VENICE, FL 34285	Entity Political Comm. (Federal or State)	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/5/2018	Contributor JAMES HAMMES 3302 SW ESCAROLE STREET PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $47.80
Seq# 3	Date 10/10/2018	Contributor ROBERT POLAKOW 2808 SE TATE AVE PSL, FL 34984	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/10/2018	Contributor JACK WELCH 1755 SW MONTERREY LANE PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 10/11/2018	Contributor NOVAK RODICA 4200 N HWY A1A APT. 1114 FORT PIERCE, FL 34949	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $38.19
Seq# 6	Date 10/22/2018	Contributor IDA GALLANT 214 SW BEDFORD ROAD PSL, FL 34953	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/29/2018	Contributor LEIGH LAMSON 595 NE CANOE PARK CIRCLE Port Saint Lucie, FL 34983	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $930.00
Seq# 8	Date 10/29/2018	Contributor BETTY JO STARK 2510 15th STREET FORT PIERCE, FL 34982	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 10/29/2018	Contributor BARBARA IMMEDIATO 504 THAMES BLUFF RIDGE FORT PIERCE, FL 34982	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/10/2018	Vendor PATRIOT PRODUCTIONS PO BOX 1403 ROSELAND, FL 32957	Purpose BOOTH FOR EXPO	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 2	Date 9/10/2018	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 Port Saint Lucie, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $690.95
Seq# 3	Date 9/13/2018	Vendor COMCAST CABLE PO BOX 530098 ATLANTA, GA 30353	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $252.64
Seq# 4	Date 9/14/2018	Vendor TCBA 6560 S US HWY 1 Port Saint Lucie, FL 34952	Purpose MEETING RENTAL	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 9/18/2018	Vendor MICHAEL LOEB 5940 NW CENTER STREET PSL, FL 34986	Purpose FACEBOOK ADVERTISING	Expenditure Type Monetary	Amend	Amount $317.71
Seq# 6	Date 9/21/2018	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $97.84
Seq# 7	Date 9/24/2018	Vendor SUPERVISOR OF ELECTIONS 4132 OKEECHOBEE ROAD FORT PIERCE, FL 34947	Purpose LATE FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 9/25/2018	Vendor AUTO-OWNERS INSURANCE PO BOX 740312 CINCINNATI, OH 45274	Purpose PROPERTY INS.	Expenditure Type Monetary	Amend	Amount $27.33
Seq# 9	Date 10/11/2018	Vendor WYNNE BUILDING CORP 8000 S US HWY 1 Port Saint Lucie, FL 34952	Purpose RENT	Expenditure Type Monetary	Amend	Amount $690.95
Seq# 10	Date 10/15/2018	Vendor COMCAST CABLE PO BOX 530098 ATLANTA, GA 30353	Purpose CABLE & INTERNET	Expenditure Type Monetary	Amend	Amount $252.64
Seq# 11	Date 10/22/2018	Vendor FPL GENERAL MAIL FACILITY MIAMI, FL 33188	Purpose UTILITIES	Expenditure Type Monetary	Amend	Amount $106.04
Seq# 12	Date 10/24/2018	Vendor AUTO-OWNERS INSURANCE PO BOX 740312 CINCINNATI, OH 45274	Purpose PROPERTY INS.	Expenditure Type Monetary	Amend	Amount $27.33
Seq# 13	Date 10/24/2018	Vendor TCBA 6560 S US HWY 1 Port Saint Lucie, FL 34952	Purpose MEETING RENTAL	Expenditure Type Monetary	Amend	Amount $50.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount